Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2024   48,127,000      
Beginning balance at Dec. 31, 2024 $ 252,818 $ 481 $ 540,431 $ (283,643) $ (4,451)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation 211   211    
Net income (loss) (537)     (537)  
Other comprehensive (loss) income 19       19
Ending balance (in shares) at Mar. 31, 2025   48,127,000      
Ending balance at Mar. 31, 2025 $ 252,511 $ 481 540,642 (284,180) (4,432)
Beginning balance (in shares) at Dec. 31, 2025 48,358,315 48,358,000      
Beginning balance at Dec. 31, 2025 $ 258,288 $ 483 540,841 (279,046) (3,990)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Common stock repurchased and retired (in shares)   (188,000)      
Common stock repurchased and retired (408) $ (2) (406)    
Net income (loss) 5,187     5,187  
Other comprehensive (loss) income $ (118)       (118)
Ending balance (in shares) at Mar. 31, 2026 48,170,647 48,170,000      
Ending balance at Mar. 31, 2026 $ 262,949 $ 481 $ 540,435 $ (273,859) $ (4,108)